|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.S. PURA
|
JK-13-008-041-003/17
(SAMKA)
|
1413008000NRG24210320240110714
|
23/03/2024
|
Satpal
|
1413008WL021915
|
Satpal
|
00089
|
CBIN0282548
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240294151
|
|
SATPAL SO HARNAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
R.S. PURA
|
JK-13-008-041-003/140
(SAMKA)
|
1413008000NRG24210320240110713
|
23/03/2024
|
Tarsem lal
|
1413008WL021915
|
Tarsem lal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240294152
|
|
TARSEM LAL AND ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
3
|
R.S. PURA
|
JK-13-008-041-003/85
(SAMKA)
|
1413008000NRG24210320240110717
|
23/03/2024
|
Mohan lal
|
1413008WL021915
|
Mohan lal
|
00200
|
JAKA0DABHAR
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240294150
|
|
MOHAN LAL SO BAJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
4
|
R.S. PURA
|
JK-13-008-041-002/121
(SAMKA)
|
1413008000NRG24210320240110710
|
23/03/2024
|
Vikramjit Singh
|
1413008WL021915
|
Vikramjit Singh
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240294149
|
|
VIKRAMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
R.S. PURA
|
JK-13-008-041-002/42
(SAMKA)
|
1413008000NRG24210320240110711
|
23/03/2024
|
Rajinder paul
|
1413008WL021915
|
Rajinder paul
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240294147
|
|
RAJINDER PAL SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
R.S. PURA
|
JK-13-008-041-002/43
(SAMKA)
|
1413008000NRG24210320240110712
|
23/03/2024
|
Billa Singh
|
1413008WL021915
|
Billa Singh
|
00200
|
JAKA0RSPORA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240294148
|
|
BILLA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
R.S. PURA
|
JK-13-008-041-003/18
(SAMKA)
|
1413008000NRG24210320240110715
|
23/03/2024
|
Sohan lal
|
1413008WL021915
|
Sohan lal
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240294146
|
|
SOHAN LAL SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
R.S. PURA
|
JK-13-008-041-003/55
(SAMKA)
|
1413008000NRG24210320240110716
|
23/03/2024
|
Romesh lal
|
1413008WL021915
|
Romesh lal
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240294144
|
|
ROMESH LAL SO SHAJEET RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
R.S. PURA
|
JK-13-008-041-003/91-A
(SAMKA)
|
1413008000NRG24210320240110718
|
23/03/2024
|
Rakesh kumar
|
1413008WL021915
|
Rakesh kumar
|
00200
|
JAKA0RSPORA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240294145
|
|
RAKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5368
|
5368
|
|
|
|
|
|
|
|